Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 842,184 | 01/10/2022 | FFC/2022-23/P/12 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/11 | Expenditures | 46,900 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | FFC/2022-23/P/13 | Expenditures | 24,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:47:17 AM. |